Headway Ireland
Income and Expenditure Account up to 31 December 2021
2,021
2.022
£505.54
Balance as at l January 2021
£3,197.46
Income
Membership
Donations
Headway Lecture (Spring Rally)
Autumn Rally
Contributions towards Books, etc
Conference Meeting
Bank Interest
Income for the year 2021
£1,301.88
£820.00 .
£500.00 /
£251.39/
£4,050.00
£3.16
£5,355.04
£3.27/
£1,574.66/
£5,860.58
£4,772.12
Expenditure
Spring Rally
MET Magazines (Note l)
Website
Postage
Printing re Headway Breakfast
Conference Rally
Autumn Rally
Books and Postage
Bank Fees
Expenditure for the year 2021
£235.00
£415.00 1
£604.55
£426.00/
£342.00
£121.00
£145.00
£85.OC
£1,789.82
£30.30
£2,663.12
£554.99
£40.92 /
£2,126,46
£3,197.46
Balance as at 31 December 2021 (Note 21
£2,645.66 /
£5,860.58
£4,772.12
Note I
Note 2
MET Magazine payments are all up to date
End of year balance includes £1705.19 for Outreach Books
Without this the balance would be £940.47
Treasurer: Andrew Boucher
Date
02-Feb-23
Auditor:
Hen
Wilson
Date
13